7e25b9ae55
[MERGE] saas-4 report_webkit missing dependency on report
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bzr revid: al@openerp.com-20140501152604-4cobh5ui47dt4pem
bzr revid: al@openerp.com-20140501155633-gefnc3zqcsr2rhaz
bzr revid: al@openerp.com-20140501161156-4wbsvhh8gz4r22h3
2014-05-01 18:11:56 +02:00
9f35c683e5
[MERGE][IMP] account/account_voucher: new filters and usability minor fixes
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bzr revid: rim@openerp.com-20140428101311-quxvr6d3lfa842tl
2014-04-28 12:13:11 +02:00
52cfc16c2e
[MERGE] forward port of branch 7.0 up to revid 10012 launchpad_translations_on_behalf_of_openerp-20140424063249-gwnojb5kvlq544nz
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bzr revid: chs@openerp.com-20140424123538-rxk9got9k2on1ki1
2014-04-24 14:35:38 +02:00
210adf77cb
[FIX] account_voucher: Fixed wrong writeoff(Payment Difference) calculation by recompute_voucher_lines(...). (Maintenance Case: 605632)
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bzr revid: rgo@tinyerp.com-20140423070139-ielwafap3zcupglx
2014-04-23 12:31:39 +05:30
b6255eb55d
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 10005 revid:dle@openerp.com-20140422150710-mr9x3vyq0wcg31l5
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bzr revid: dle@openerp.com-20140422162028-2icoebrb5q4tg3t3
2014-04-22 18:20:28 +02:00
e270940c5f
[FIX] account_voucher & account_move_line: while we have partial payment and we cancel one payment it also unlink the reconcile/partial reconcile tag from other payment entries also
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bzr revid: ado@tinyerp.com-20140422101128-ugudle2s7ysc6n1p
2014-04-22 15:41:28 +05:30
246b57c997
[FIX] account_voucher: Fixed wrong writeoff(Payment Difference) calculation by recompute_voucher_lines(...). (Maintenance Case: 605632)
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bzr revid: rgo@tinyerp.com-20140421112339-36q7ifaplea40r56
2014-04-21 16:53:39 +05:30
0c38696de3
[IMP] set number instead of amount in breadcum.
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bzr revid: jar@tinyerp.com-20140421052858-aoko0dogh3gz0s17
2014-04-21 10:58:58 +05:30
d50a5c7efc
[FIX] account_voucher & account_move_line: while we have partial payment and we cancel one payment it also unlink the reconcile/partial reconcile tag from other payment entries also
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bzr revid: ado@tinyerp.com-20140410095132-wx29csixtxsf6gdv
2014-04-10 15:21:32 +05:30
db6fb31870
[MERGE] forward port of branch 7.0 up to revid 9954 chs@openerp.com-20140403153129-jq9zc7ityoy25c73
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bzr revid: chs@openerp.com-20140403155904-ya5mas5s3g7ivihb
2014-04-03 17:59:04 +02:00
e8775beded
[FIX] account_voucher: it is authorized to enter invoice with negative amount, therefore the check amount constraint must take that into account
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bzr revid: dle@openerp.com-20140402083713-tayk4r76bmrp9luf
2014-04-02 10:37:13 +02:00
822ef4a621
[MERGE] forward port of branch 7.0 up to revid 9943 launchpad_translations_on_behalf_of_openerp-20140401065325-w3viflz7c33n4uis
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bzr revid: chs@openerp.com-20140401184913-5hi2h11lnmadbozr
2014-04-01 20:49:13 +02:00
26f807fa02
[FIX] account_voucher: forward port of 6.0 revision: 5094, for issue cancel_voucher method is unlinking the whole account_move_reconciliation record
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bzr revid: ado@tinyerp.com-20140325054743-opywyna9w1toyjp8
2014-03-25 11:17:43 +05:30
98ca1ab200
[FIX] account_voucher: bank statement reconciliation for refund invoices
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bzr revid: dle@openerp.com-20140324144518-pnjtlxpuz63bq6ig
2014-03-24 15:45:18 +01:00
65257c48b5
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9835 revid:launchpad_translations_on_behalf_of_openerp-20140213064742-xiotlx8wzfhexnhc
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bzr revid: dle@openerp.com-20140210160759-oybxhdwgv2q4ma5a
bzr revid: odo@openerp.com-20140212122042-3m2tysmr31mtecnc
bzr revid: dle@openerp.com-20140212143044-0c94q4evxl4ltwr0
bzr revid: dle@openerp.com-20140213115951-h7c2o65lgg26aosv
2014-02-13 12:59:51 +01:00
1e21c3ea11
[FIX]account_voucher: do not set account_id to False during onchanges
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bzr revid: dle@openerp.com-20140212173711-nvx2gt1bboyey4qg
2014-02-12 18:37:11 +01:00
041f1db4a6
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9814 revid:dle@openerp.com-20140206163444-ckcmurcwk2vhi5vp
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bzr revid: dle@openerp.com-20140206164522-fi05cb4mpg22rkv2
2014-02-06 17:45:22 +01:00
4818a83f26
[FIX] point_of_sale: validate and closing pos sessoin handle multi company
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When the user who validated and closed the pos session was not the same user who created the session, and if this user was not in the same company, it wasnt possible to validate and close the pos session.
This explanation if also valid if the user who created the pos session changed of company in his preferences between the creation and the validation.
bzr revid: dle@openerp.com-20140206163444-ckcmurcwk2vhi5vp
2014-02-06 17:34:44 +01:00
3e4d932c58
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9801 revid:mat@openerp.com-20140131160304-22mokur2uuo1cw4r
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bzr revid: dle@openerp.com-20140131162637-046v995ozpy22qjj
2014-01-31 17:26:37 +01:00
a27251fbda
[MERGE] [FIX] account_voucher: forward port of fixes from 6.1 (rev 6966)
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When importing invoices to a bank statement the bank statement lines are created with statement date instead of today
Set the date on the created voucher in the same wizard to the statement date instead of invoice date (problematic if different period)
When creating the account moves (at bank statement confirmation), make sur the date and period of the vouncher are synchronised
bzr revid: mat@openerp.com-20140129172009-vbp5n1nco51kaly8
2014-01-29 18:20:09 +01:00
74e0fbae83
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9752 revid:dle@openerp.com-20140110173823-lfekux2jxrj5v9gn
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bzr revid: dle@openerp.com-20140110160158-ypr2pp63ld6j5g4l
bzr revid: dle@openerp.com-20140110174038-3yogwf6hwk7kpa8w
2014-01-10 18:40:38 +01:00
08e0003177
[FIX] account_voucher: in fields_view_get overwrite, also add the 'default_supplier/customer' properity in context.
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With this the 'create and edit' menu will initiate the partner as a supplier.
bzr revid: mat@openerp.com-20140110134845-hvbob1mii4ofqjay
2014-01-10 14:48:45 +01:00
05aab83eb1
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9743 revid:qdp-launchpad@openerp.com-20140108160719-9i8xhrat49cn9l5e
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bzr revid: chs@openerp.com-20140107141524-xzz39a2ym66swr0t
bzr revid: chs@openerp.com-20140107172248-zic9mqg0rigy2czb
bzr revid: chs@openerp.com-20140108160418-ph17jgy5hlejj9hr
bzr revid: dle@openerp.com-20140108171400-8r0fwv3wi36w2im0
2014-01-08 18:14:00 +01:00
fee10ac1fd
[FIX] account_voucher: default value for float field is 0.0, not False. (That doesn't change the behavior but makes things more clear)
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bzr revid: qdp-launchpad@openerp.com-20140108160719-9i8xhrat49cn9l5e
2014-01-08 17:07:19 +01:00
1508c5dd00
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9718 rev-id: dle@openerp.com-20131224103535-rhtje7dnq1ie7jtb
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bzr revid: tde@openerp.com-20131220162158-hbgktly09dv37958
bzr revid: dle@openerp.com-20131223155041-8zp8e08fihbr0ie2
bzr revid: dle@openerp.com-20131224112407-aw6dq2q92312kjbk
2013-12-24 12:24:07 +01:00
d1b4aa974d
[FIX] account_voucher: computed writeoff and invoices selected were not right on partial invoice payment in account voucher wizard.
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Due to the algorithm which did not handle the fact that an invoice could have several move lines
bzr revid: dle@openerp.com-20131224103535-rhtje7dnq1ie7jtb
2013-12-24 11:35:35 +01:00
58868227f9
[MERGE] forward port of branch 7.0 up to revid 9382 chs@openerp.com-20130823131214-ipouwtnz8r16mlvv
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bzr revid: chs@openerp.com-20130823143114-83tdjhbsdes0kydr
2013-08-23 16:31:14 +02:00
c2dbe028a7
[FIX] account_voucher: generate empty context to avoid traceback
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bzr revid: mat@openerp.com-20130821121714-5q5qa56suab0dehs
2013-08-21 14:17:14 +02:00
788eb29237
[MERGE] Forward-port of 7.0 bugfixes up to rev.9369 rev-id: launchpad_translations_on_behalf_of_openerp-20130820051502-deoiql3lru7goosd
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bzr revid: odo@openerp.com-20130820152607-0p0fx87v1rqhk3vy
2013-08-20 17:26:07 +02:00
39e5ec3b9a
[IMP] improve code
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bzr revid: fka@tinyerp.com-20130807064343-gifqjce1bewj0sk5
2013-08-07 12:13:43 +05:30
1d2fefb203
[FIX] traceback from journal vouchers
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bzr revid: fka@tinyerp.com-20130806125854-txgvpzvkpc928v09
2013-08-06 18:28:54 +05:30
44f7a82281
[FIX] account_voucher: evaluate move line account with correct precision
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This bug may have generated incorrect account_voucher_line when validating a voucher with amount less than 1. This patch will avoid reproducing the problem on new lines but not fix already existing vouchers. To do so apply the following steps:
1. apply this patch
2. do a manual reconciliation of the account.move.lines with amount less than 1 (use the manual reconciliation menu to see every line, included 0-0 lines)
3. execute the following SQL query
DELETE FROM account_voucher_line WHERE id IN (SELECT l.id FROM account_voucher_line AS l JOIN account_voucher AS v ON (v.id = l.voucher_id) JOIN account_move_line AS ml ON (l.move_line_id = ml.id) WHERE l.amount = 0 AND v.state = 'draft' AND ml.debit = ml.credit AND ml.credit = 0);
that will remove account voucher lines from draft vouchers linked to an empty move lines
bzr revid: mat@openerp.com-20130802120311-oh64d47t8x6t1wf9
2013-08-02 14:03:11 +02:00
1a04d7b128
[FIX]account_voucher: change signature of _get_current_rate according to res_currency from server
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bzr revid: dle@openerp.com-20130801131234-p63bhee1aqrs9n8o
2013-08-01 15:12:34 +02:00
a99b5786d1
[MERGE] Forward-port of 7.0 bugfixes up to rev. 9337 (dle@openerp.com-20130731153129-8hmqrgsg3e9d533f)
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bzr revid: mat@openerp.com-20130726073123-6buqe3rg321gj5rw
bzr revid: odo@openerp.com-20130730110536-a74ea14pwb2y03ay
bzr revid: dle@openerp.com-20130801123703-frjhpeqwocsjo7ge
2013-08-01 14:37:03 +02:00
30f07ee98d
[FIX] account_voucher: better voucher payment screen
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revert commit 9310 with incorrect writeoff amount
hide writeoff reconcilation fields when no price difference
hide analytic_id (Write-Off Analytic Account) when not with_writeoff
bzr revid: mat@openerp.com-20130724094023-fbd1hqwe9hdh28id
2013-07-24 11:40:23 +02:00
3b61eb8627
[FIX] account_voucher: writeoff amount on unreconciled amount instead of price to allow negative writeoff (eg: negative currency change rate difference) (opw #593977 )
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bzr revid: mat@openerp.com-20130723141734-8wtbyn4ubz8rwfj1
2013-07-23 16:17:34 +02:00
bf29a2ebc7
[MERGE] forward port of branch 7.0 up to revid 9302 chs@openerp.com-20130718111616-apacuhc2qhquobtc
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bzr revid: dle@openerp.com-20130627104833-b9zgtu8urj43f12b
bzr revid: mat@openerp.com-20130702135856-kmg7d8anw17nkbd8
bzr revid: chs@openerp.com-20130718115928-wpa84dqh8tcq31zt
2013-07-18 13:59:28 +02:00
90350b5618
[FIX] account_voucher: while canceling avoid removing twice the same reconciled move
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bzr revid: mat@openerp.com-20130710082743-mfimnve33j06hgu0
2013-07-10 10:27:43 +02:00
6a9adbca62
[MERGE] forward port of branch 7.0 up to revid 9236 mat@openerp.com-20130613160953-itt79mu5xrl7suv4
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bzr revid: chs@openerp.com-20130613181503-82234mo34wxb0oap
2013-06-13 20:15:03 +02:00
9d9e3d2ef8
[IMP] Improve typos in warning (Grammar mistake, Capitalize title, Typos)
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bzr revid: chm@openerp.com-20130607113829-1mi6jk18c2v3jjhn
2013-06-07 13:38:29 +02:00
a05b0bebbe
[FORWARD] Forward port of 7.0 branch until revision 9143.
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bzr revid: tde@openerp.com-20130521122359-b5vii7gv8arluz06
2013-05-21 14:23:59 +02:00
eb8fb7c16d
[MERGE] Merged in the fix from 6.0 which overwrites the voucher date and period in case the on_change was not executed
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bzr revid: nh@agaplan.eu-20130515135805-6z71j8k3yrzfh42q
2013-05-15 15:58:05 +02:00
f085de4787
[FIX] account_voucher: implemented on_change to set voucher date based on statement line
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bzr revid: rha@tinyerp.com-20130515105728-u4zh5jb4biphx1h8
2013-05-15 16:27:28 +05:30
bcf32c6d64
[MERGE] forward port of bugfixes made in addons v7 up to revision 9098.
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bzr revid: qdp-launchpad@openerp.com-20130514120341-cvxysuez350hy9s2
2013-05-14 14:03:41 +02:00
5a367b4c9a
[IMP] account_voucher, usability: added currency_help_label to help at the understanding when using the payment rate fields
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bzr revid: qdp-launchpad@openerp.com-20130514115213-cklf7s6r889ahen7
2013-05-14 13:52:13 +02:00
9b01552b79
[IMP] account_voucher, usability: reset the amount to 0 in the 'pay invoice wizard' if the currency is not the same than the invoice currency to avoid a common mistake
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bzr revid: qdp-launchpad@openerp.com-20130513142116-wyuud8n9fcnafc7l
2013-05-13 16:21:16 +02:00
0b7b321310
[FIX] account_voucher: display the multi-currency options each time needed
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bzr revid: qdp-launchpad@openerp.com-20130513132422-q78dopdnnyd2x8dy
2013-05-13 15:24:22 +02:00
21047bc3f6
[FIX] account_voucher : Wrong payment date when invoice is paid from bank statement (Ref : Case 592393)
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bzr revid: skh@openerp.com-20130508061841-mmpytzw9rk7v90ly
2013-05-08 11:48:41 +05:30
65713a5dc9
[FIX] account_voucher: post accounting entry related to a currency rate difference in all cases
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bzr revid: qdp-launchpad@openerp.com-20130507130520-3zndk5mt7mlvv3i7
2013-05-07 15:05:20 +02:00
976b8f6d33
[FIX] account_voucher: display the payment_rate_currency_id field when needed
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bzr revid: qdp-launchpad@openerp.com-20130507124513-2st24rthgg8dlcv0
2013-05-07 14:45:13 +02:00
Antony Lesuisse
Richard Mathot (OpenERP)
Christophe Simonis
Ravi Gohil (OpenERP)
Denis Ledoux
Amit Dodiya
Jaydeep Barot
Martin Trigaux
Quentin (OpenERP)
Olivier Dony
Foram Katharotiya (OpenERP)
Christophe Matthieu
Thibault Delavallée
Niels Huylebroeck
Rifakat
Somesh Khare (OpenERP)